Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,300 | 02/07/2019 | SFCV/2019-20/P/4 | Expenditures | 4,600 | |||||||
02/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 101,371 | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 201,600 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,972 | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 201,600 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,125,289 | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:57 PM. |